Thai Rayon PCL | Income Statement
Fiscal year is April-March. All values THB Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
11,749
7,718
9,223
9,080
10,032
9,383
Cost of Goods Sold (COGS) incl. D&A
11,373
7,957
8,178
7,588
8,807
8,586
Gross Income
376
239
1,045
1,492
1,225
797
SG&A Expense
1,759
511
443
463
627
609
EBIT
1,383
-
-
1,030
598
188
Unusual Expense
337
217
146
-
-
-
Non Operating Income/Expense
88
148
61
148
239
168
Interest Expense
76
30
34
7
3
-
Pretax Income
1,708
849
484
1,171
834
356
Income Tax
118
127
127
178
89
29
Equity in Affiliates
215
573
1,029
1,332
1,383
1,250
Consolidated Net Income
1,375
1,295
1,386
2,325
2,128
1,577
Net Income
967
1,295
1,386
2,325
2,128
1,577
Net Income After Extraordinaries
967
1,295
1,386
2,325
2,128
1,577
Net Income Available to Common
967
1,295
1,386
2,325
2,128
1,577
EPS (Basic)
4.80
6.42
6.87
11.53
10.55
7.82
Basic Shares Outstanding
202
202
202
202
202
202
EPS (Diluted)
4.80
6.42
6.87
11.53
10.55
7.82
Diluted Shares Outstanding
202
202
202
202
202
202
EBITDA
951
379
989
1,421
969
528
Minority Interest Expense
408
-
-
-
-
-
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